HomeMy WebLinkAbout125284 OFFICEMAX - PURCHASE ORDER - 4407603ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/23/04
Purchase Order Number: 4407603
Delivery Date: 11/30/04 Buyer: tsunnr 1 1 r-, eu
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 lot 4,164.00
12 ea. PalmOne for Bureau
(QTY 12) PALM TUNGSTEN C HANDHELDS @ $347.00/EA
= $4,164.00
PRICE INCLUDES FREIGHT TO FORT COLLINS, COLORADO.
PER QUOTE TO ED BONNETTE @ CITY OF FORT COLLINS PURCHASING
BY PAT FOGARTY.
PLEASE SHIP TO ATTN: KEVIN WILSON.
Total $4,164.00
City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is riqthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580